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. . <br /> GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> iNDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO 111"OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 300 INDEPENDENT SCHOOL DI* 34081 07/23/91 07/23/91 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 90.00 DESC-ISD #621/WRDPRFCT-ALMENDINGER <br /> VENDOR TOTAL 90.00 90.00 <br /> 400 INGMAN LABORATORIES, * 34082 07/23/91 07/23/91 70.00 70.0O <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 7O.00 D C-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 70.00 70.00 <br /> 800 JORGENSEN STEEL & ALU* 34083 07/23/91 238254 06/27/91 57.40 57.40 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 57.40 DCSC JORGENSEN STEEL & ALUM/BAR <br /> VENDOR TOTAL 57.40 57.40 <br /> 470 KNOX COMMERCIAL CREDI* 34084 07/23/91 210906 07/05/91 181.23 181.23 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 181.23 DESC-KNOX LBR/POSTS <br /> VENDOR TOTAL 181.23 181.23 <br /> 515 LAKE MANAGEMENT, INC. 34085 07/23/91 07/02/91 1805.00 1805.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1805.00 DESC-LAKE MGMT/ALGAE CONTROL <br /> VENDOR TOTAL 1805.00 1805.00 <br />)00 LORENZ BUS SERVICE, I* 34086 07/23/91 912551 06/30/91 152.00 152.00 <br /> UNT NUMBER- 25O-4351-16OO28 AMT- 152.00 DESC-LORENZ BUS SERV/MINNESOTA ZOO <br /> ���� ^VENDOR TOTAL 152 0O 152^OO <br /> �N�� <br /> 240MPCS VIDEO INDUSTRIES* 34087 07/23/91 07/23/91 10.40 10.40 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 10.40 DESC-MPCS/FREIGHT <br /> VENDOR TOTAL 10.40 10.40 <br />:OO M R P A 34088 07/23/91 07014 07/09/91 100.00 100.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 100.00 DESC-MRPA/1 STATE TOURNAMENT BERTH <br /> VENDOR TOTAL 100.00 100.00 <br /> ! <br /> 20 MTI DISTRIBUTING CO 34089 07/23/91 202006 06/21/91 19.95 19.95 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 19,95 DESC-MTI/S700 POP-UP FC L/NOZ <br /> VENDOR TOTAL 19.95 19.95 <br /> 80 MAIN MOTORS CHEV CADI* 34090 07/23/91 85579 07/02/91 58.22 58.22 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 58.22 DESC-MAIN MOTORS/SWITCH <br /> 34090 07/23/91 85736 07/03/91 70.96 70.96 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 70.96 DESC-MAIN MOTORS/CAP <br /> 34090 07/23/91 84804 06/20/91 31.08 31.03 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 31.08 DESC-MAIN MOTORS/PUMP ASM-0127 <br /> VENDOR TOTAL 160.26 160.26 <br /> ^ <br /> 00 MANTEK 34091 07/23/91 30-18269 07/02/91 295.93 295.93 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 153.00 DESC-MANTEK/LANO-SCRUB <br /> OUNT NUMBER- 730_4121-160000 AMT- 142.93 DESC-MANTEK/MKO CO2 AEROSOL '^ <br /> ��� VENDOR TOTAL 295.93 295.93 <br />